Statement of comprehensive income

Statement of comprehensive income – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup;
annex to the notes

 

2018
Group

 

2018
Port Logistics

 

2018
Real Estate

 

2018
Consolidation

Profit after tax

 

138,474

 

129,103

 

9,113

 

258

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

11,603

 

11,809

 

- 206

 

 

Deferred taxes

 

- 3,747

 

- 3,814

 

67

 

 

Total

 

7,856

 

7,995

 

- 139

 

 

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

33

 

33

 

0

 

 

Foreign currency translation differences

 

1,625

 

1,625

 

0

 

 

Deferred taxes

 

36

 

36

 

0

 

 

Other

 

- 124

 

- 124

 

0

 

 

Total

 

1,571

 

1,571

 

0

 

 

Income and expense recognised directly in equity

 

9,427

 

9,566

 

- 139

 

0

Total comprehensive income

 

147,900

 

138,669

 

8,973

 

258

of which attributable to non-controlling interests

 

26,247

 

26,247

 

0

 

 

of which attributable to shareholders of the parent company

 

121,653

 

112,421

 

9,231

 

 

Statement of comprehensive income – HHLA subgroups

in € thousand; Port Logistics subgroup and Real Estate subgroup;
annex to the notes

 

2017
Group

 

2017
Port Logistics

 

2017
Real Estate

 

2017
Consolidation

Profit after tax

 

105,853

 

95,995

 

9,613

 

245

Components which cannot be transferred to the income statement

 

 

 

 

 

 

 

 

Actuarial gains/losses

 

5,482

 

5,512

 

- 30

 

 

Deferred taxes

 

- 1,768

 

- 1,778

 

10

 

 

Total

 

3,714

 

3,734

 

- 20

 

 

Components which can be transferred to the income statement

 

 

 

 

 

 

 

 

Cash flow hedges

 

-8

 

-8

 

0

 

 

Foreign currency translation differences

 

- 5,430

 

- 5,430

 

0

 

 

Deferred taxes

 

- 72

 

- 72

 

0

 

 

Other

 

145

 

145

 

0

 

 

Total

 

- 5,365

 

- 5,365

 

0

 

 

Income and expense recognised directly in equity

 

- 1,651

 

- 1,631

 

- 20

 

0

Total comprehensive income

 

104,202

 

94,364

 

9,593

 

245

of which attributable to non-controlling interests

 

24,637

 

24,637

 

0

 

 

of which attributable to shareholders of the parent company

 

79,565

 

69,727

 

9,838